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Month: December 2019

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Business Travel Expense Management Challenges and Solutions

Thursday, 19 December 2019 by Tech Team
Business Travel Expense Management Challenges and Solutions
In most companies, the employee expense reimbursement process works independently of wage disbursement. Salary is debited to account monthly like clockwork but when it comes to travel expense reimbursement, there can be many lapses in both process and time taken to settle claims. Each receipt/bill/expenditure has to be penned down with corresponding dates and if
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  • Published in Expense Management Software
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